Conceptos |
PEF 2014 |
PEF 2015 |
Diferencia PEF-PPEF (pesos) |
Variación real 2014-2015 (%) |
Gasto Programable del Sector Público Presupuestario |
3,931,847,280,065.0 |
4,113,560,033,427.0 |
48,029,945,839.8 |
1.2 |
Gasto Programable del Gobierno Federal |
2,421,685,635,740.0 |
2,552,089,467,758.0 |
48,066,520,402.8 |
1.9 |
Ramos Autónomos |
78,784,090,949.0 |
89,597,306,659.0 |
8,134,556,617.7 |
10.0 |
Poder Legislativo |
12,381,688,301.0 |
13,398,337,841.0 |
595,672,137.8 |
4.7 |
Poder Judicial |
50,241,566,172.0 |
51,769,068,710.0 |
-180,710,711.8 |
-0.3 |
Instituto Nacional Electoral |
11,833,978,178.0 |
18,572,411,236.0 |
6,336,077,799.9 |
51.8 |
Comisión Nacional de los Derechos Humanos |
1,416,381,046.0 |
1,465,956,043.0 |
1,418,041.4 |
0.1 |
Comisión Federal de Competencia Económica |
297,126,371.0 |
478,332,005.0 |
171,103,337.4 |
55.7 |
Instituto Nacional para la Evaluación de la Educación |
613,350,881.0 |
1,020,000,000.0 |
385,795,189.0 |
60.8 |
Instituto Federal de Telecomunicaciones |
2,000,000,000.0 |
2,000,000,000.0 |
-68,000,000.0 |
-3.3 |
Instituto Federal de Acceso a la Información y Protección de Datos |
- |
893,200,824.0 |
- |
- |
Información Nacional Estadística y Geográfica |
7,839,972,647.0 |
8,498,664,643.0 |
392,132,926.0 |
4.8 |
Tribunal Federal de Justicia Fiscal y Administrativa |
2,226,881,319.0 |
2,526,869,053.0 |
224,273,769.2 |
9.7 |
Consejo Nacional de Evaluación de la Política de Desarrollo Social |
|
490,604,860.0 |
490,604,860.0 |
- |
Ramos Administrativos |
1,131,486,031,191.0 |
1,184,295,075,588.0 |
14,338,519,336.5 |
1.2 |
Presidencia de la República |
2,200,521,844.0 |
2,296,227,033.0 |
20,887,446.3 |
0.9 |
Gobernación |
75,003,300,371.0 |
77,066,321,870.0 |
-487,090,713.6 |
-0.6 |
Relaciones Exteriores |
7,532,481,803.0 |
8,100,492,264.0 |
311,906,079.7 |
4.0 |
Hacienda y Crédito Público |
41,882,330,182.0 |
45,691,868,766.0 |
2,385,539,357.8 |
5.5 |
Defensa Nacional |
65,236,949,977.0 |
71,273,654,718.0 |
3,818,648,441.8 |
5.7 |
Agricultura, Ganadería, Desarrollo Rural, Pesca y Alimentación |
82,900,445,356.0 |
92,141,837,916.0 |
6,422,777,417.9 |
7.5 |
Comunicaciones y Transportes |
118,832,379,900.0 |
126,146,236,133.0 |
3,273,555,316.4 |
2.7 |
Economía |
21,183,713,493.0 |
20,908,076,670.0 |
-995,883,081.8 |
-4.5 |
Educación Pública |
292,548,777,245.0 |
305,057,143,549.0 |
2,561,707,877.7 |
0.8 |
Salud |
130,264,761,743.0 |
134,847,592,069.0 |
153,828,426.7 |
0.1 |
Marina |
24,602,681,183.0 |
27,025,522,576.0 |
1,586,350,232.8 |
6.2 |
Trabajo y Previsión Social |
4,903,502,940.0 |
5,134,572,415.0 |
64,350,375.0 |
1.3 |
Desarrollo Agrario, Territorial y Urbano1 |
26,590,502,424.0 |
22,050,892,608.0 |
-5,443,686,898.4 |
-19.8 |
Medio Ambiente y Recursos Naturales |
66,227,588,237.0 |
67,976,702,425.0 |
-502,623,812.1 |
-0.7 |
Procuraduría General de la República |
17,288,262,206.0 |
17,029,485,877.0 |
-846,577,244.0 |
-4.7 |
Energía |
3,294,173,325.0 |
3,088,826,125.0 |
-317,349,093.1 |
-9.3 |
Desarrollo Social |
111,211,236,932.0 |
114,504,009,056.0 |
-488,409,931.7 |
-0.4 |
Turismo |
6,053,174,957.0 |
6,844,915,366.0 |
585,932,460.5 |
9.4 |
Función Pública |
1,478,429,368.0 |
1,483,947,925.0 |
-44,748,041.5 |
-2.9 |
Tribunales Agrarios |
1,035,066,143.0 |
1,039,948,451.0 |
-30,309,940.9 |
-2.8 |
Consejería Jurídica del Ejecutivo Federal |
129,427,428.0 |
130,090,904.0 |
-3,737,056.6 |
-2.8 |
Consejo Nacional de Ciencia y Tecnología |
31,086,324,134.0 |
33,706,667,621.0 |
1,563,408,466.4 |
4.9 |
Comisión Reguladora de Energía |
|
400,000,664.0 |
400,000,664.0 |
- |
Comisión Nacional de Hidrocarburos |
|
350,042,587.0 |
350,042,587.0 |
- |
Ramos Generales Programables |
1,201,348,659,634.0 |
1,267,171,551,815.0 |
24,977,037,753.4 |
2.0 |
Aportaciones a Seguridad Social |
485,720,346,250.0 |
501,627,340,000.0 |
-607,498,022.5 |
-0.1 |
Provisiones Salariales y Económicas |
122,956,689,588.0 |
127,306,879,801.0 |
169,662,767.0 |
0.1 |
Previsiones y Aportaciones para los Sistemas de Educación Básica, Normal, Tecnológica y de Adultos |
47,093,171,409.0 |
46,880,165,260.0 |
-1,814,173,976.9 |
-3.7 |
Aportaciones Federales para Entidades Federativas y Municipios |
545,578,452,387.0 |
591,357,166,754.0 |
27,229,046,985.8 |
4.8 |
Gasto No Programable del Sector Público Presupuestario |
973,553,767,947.0 |
1,024,861,842,755.0 |
18,207,246,697.8 |
1.8 |
Gasto No programable del Gobierno Federal |
912,573,149,490.0 |
956,373,242,755.0 |
12,772,606,182.3 |
1.4 |
Deuda Pública |
307,646,100,000.0 |
322,038,550,278.0 |
3,932,482,878.0 |
1.2 |
Participaciones a Entidades Federativas y Municipios |
577,638,648,790.0 |
607,130,090,356.0 |
9,851,727,507.1 |
1.6 |
Adeudos de Ejercicios Fiscales Anteriores |
15,550,200,000.0 |
16,254,601,121.0 |
175,694,321.0 |
1.1 |
Erogaciones para los Programas de Apoyo a Ahorradores y Deudores de la Banca |
11,738,200,700.0 |
10,950,001,000.0 |
-1,187,298,523.8 |
-9.8 |
Gasto Programable de las Entidades de Control Presupuestario Directo |
682,419,615,860.0 |
706,453,937,895.0 |
832,055,095.8 |
0.1 |
ISSSTE |
205,458,619,771.0 |
208,758,619,781.0 |
-3,685,593,062.2 |
-1.7 |
IMSS |
476,960,996,089.0 |
497,695,318,114.0 |
4,517,648,158.0 |
0.9 |
Gasto de las Empresas Productivas del Estado |
888,722,646,922.0 |
923,505,227,774.0 |
4,566,010,856.7 |
0.5 |
Gasto Programable de las Empresas Productivas del Estado |
827,742,028,465.0 |
855,016,627,774.0 |
-868,629,658.8 |
-0.1 |
CFE |
306,065,799,227.0 |
314,456,548,542.0 |
-2,015,487,858.7 |
-0.6 |
PEMEX |
521,676,229,238.0 |
540,560,079,232.0 |
1,146,858,199.9 |
0.2 |
Gasto no programable de PEMEX Y CFE |
60,980,618,457.0 |
68,488,600,000.0 |
5,434,640,515.5 |
8.6 |
Gasto Bruto del Sector Público Presupuestario |
4,905,401,048,012.0 |
5,138,421,876,182.0 |
66,237,192,537.6 |
1.3 |
Menos |
438,175,248,012.0 |
443,764,476,182.0 |
-9,308,730,262.4 |
-2.1 |
Gasto Neto Devengado del Sector Público Presupuestario |
4,467,225,800,000.0 |
4,694,657,400,000.0 |
75,545,922,800.0 |
1.6 |
Fuente: SHCP. Proyecto de Presupuesto de Egresos de la Federación 2015 y Presupuesto de Egresos de la Federación 2014